Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_270323APB_FTO_728822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGOD MP-12-003-063-004/914
(KHAIRA) 		1712003063NRG23240320230603302 27/03/2023 Sobha Kumari Mishra 1712003063WL093896 Sobha Kumari Mishra 00045 BARB0SATNAX 1632 1632 Processed 04/04/2023 873632713 SobhaKumariMishra BANK OF BARODA(606985)
SubTotal 1632 1632
2 NAGOD MP-12-003-054-001/579
(CHHINDA) 		1712003054NRG23270320230605182 27/03/2023 Vivek Kumar Prajapati 1712003054WL094048 Vivek Kumar Prajapati 00048 BKID0009440 2448 2448 Processed 04/04/2023 873632713 VivekKumarPrajapati BANK OF INDIA(508505)
SubTotal 2448 2448
3 NAGOD MP-12-003-063-004/907
(KHAIRA) 		1712003063NRG23240320230603298 27/03/2023 CHANDRA SHEKHAR DWIVEDI 1712003063WL093896 CHANDRA SHEKHAR DWIVEDI 00078 CNRB0006167 1632 1632 Processed 05/04/2023 873632713 CHANDRASHEKHARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
4 NAGOD MP-12-003-074-005/33-C
(MAHTAIN) 		1712003074NRG23260320230604944 27/03/2023 Ram Prsad Vishwas 1712003074WL094017 Ram Prsad Vishwas 00165 IBKL0001595 2040 2040 Processed 04/04/2023 873632713 RamPrsadVishwas IDFC BANK LIMITED(608117)
SubTotal 2040 2040
5 NAGOD MP-12-003-063-004/897
(KHAIRA) 		1712003063NRG23240320230603295 27/03/2023 Ramayan Prasad Mishra 1712003063WL093896 Ramayan Prasad Mishra 00165 IBKL0001842 1632 1632 Processed 04/04/2023 873632713 RamayanPrasadMishra BANK OF INDIA(508505)
SubTotal 1632 1632
6 NAGOD MP-12-003-045-002/143-A
(DUDAHA) 		1712003045NRG23270320230605150 27/03/2023 SHIVCHARAN PATEL 1712003045WL094044 SHIVCHARAN PATEL 00176 IDIB000J580 1020 1020 Processed 04/04/2023 873632713 SHIVCHARANPATEL IDBI BANK(607095)
SubTotal 1020 1020
7 NAGOD MP-12-003-040-002/33
(DATUNHA) 		1712003040NRG23260320230604963 27/03/2023 Sumitra 1712003040WL094020 Sumitra 00176 IDIB000N515 204 204 Processed 04/04/2023 873632713 Sumitra INDIAN BANK(607105)
8 NAGOD MP-12-003-054-001/570
(CHHINDA) 		1712003054NRG23270320230605181 27/03/2023 Shyamu Vishwakarma 1712003054WL094048 Shyamu Vishwakarma 00176 IDIB000N515 2448 2448 Processed 04/04/2023 873632713 ShyamuVishwakarma INDIAN BANK(607105)
9 NAGOD MP-12-003-063-003/595
(KHAIRA) 		1712003063NRG23240320230603286 27/03/2023 NELU SINGH 1712003063WL093896 NELU SINGH 00176 IDIB000N515 1632 1632 Processed 04/04/2023 873632713 NELUSINGH INDIAN BANK(607105)
10 NAGOD MP-12-003-063-003/676
(KHAIRA) 		1712003063NRG23240320230603287 27/03/2023 PUSPENDRA 1712003063WL093896 PUSPENDRA 00176 IDIB000N515 1632 1632 Processed 04/04/2023 873632713 PUSPENDRA INDIAN BANK(607105)
11 NAGOD MP-12-003-063-004/915
(KHAIRA) 		1712003063NRG23240320230603303 27/03/2023 Shashita Singh 1712003063WL093896 Shashita Singh 00176 IDIB000N515 1632 1632 Processed 04/04/2023 873632713 ShashitaSingh INDIAN BANK(607105)
12 NAGOD MP-12-003-074-005/15-A
(MAHTAIN) 		1712003074NRG23260320230604941 27/03/2023 Mamta Viswas 1712003074WL094017 Mamta Viswas 00176 IDIB000N515 2040 2040 Processed 04/04/2023 873632713 MamtaViswas INDIAN BANK(607105)
SubTotal 9588 9588
13 NAGOD MP-12-003-011-001/4057
(SHIVRAJPUR) 		1712003011NRG23260320230605102 27/03/2023 ramayan kumar soni 1712003011WL094042 ramayan kumar soni 00415 SBIN0001260 1428 1428 Processed 05/04/2023 873632713 ramayankumarsoni MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-054-001/569
(CHHINDA) 		1712003054NRG23270320230605180 27/03/2023 Mohit Kushwaha 1712003054WL094048 Mohit Kushwaha 00415 SBIN0001260 2448 2448 Processed 05/04/2023 873632713 MohitKushwaha STATE BANK OF INDIA(508548)
SubTotal 3876 3876
15 NAGOD MP-12-003-011-001/10005
(SHIVRAJPUR) 		1712003011NRG23260320230605109 27/03/2023 Kalavati Tiwari 1712003011WL094043 Kalavati Tiwari 00415 SBIN0001348 2244 2244 Processed 05/04/2023 873632713 KalavatiTiwari STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-011-001/10006
(SHIVRAJPUR) 		1712003011NRG23260320230605110 27/03/2023 Dipti Tiwari 1712003011WL094043 Dipti Tiwari 00415 SBIN0001348 2244 2244 Processed 05/04/2023 873632713 DiptiTiwari STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-011-001/10007
(SHIVRAJPUR) 		1712003011NRG23260320230605111 27/03/2023 Vidya Wati Tiwari 1712003011WL094043 Vidya Wati Tiwari 00415 SBIN0001348 2244 2244 Processed 05/04/2023 873632713 VidyaWatiTiwari MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-011-001/10008
(SHIVRAJPUR) 		1712003011NRG23260320230605112 27/03/2023 Nilu Tiwari 1712003011WL094043 Nilu Tiwari 00415 SBIN0001348 2244 2244 Processed 05/04/2023 873632713 NiluTiwari STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-011-001/10013
(SHIVRAJPUR) 		1712003011NRG23260320230605117 27/03/2023 Mahima Pandey 1712003011WL094043 Mahima Pandey 00415 SBIN0001348 2244 2244 Processed 05/04/2023 873632713 MahimaPandey STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-011-001/10016
(SHIVRAJPUR) 		1712003011NRG23260320230605121 27/03/2023 Urmila Tripathi 1712003011WL094043 Urmila Tripathi 00415 SBIN0001348 2244 2244 Processed 05/04/2023 873632713 UrmilaTripathi STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-011-001/10022
(SHIVRAJPUR) 		1712003011NRG23260320230605127 27/03/2023 Monika Tripathi 1712003011WL094043 Monika Tripathi 00415 SBIN0001348 2244 2244 Processed 05/04/2023 873632713 MonikaTripathi STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-011-001/10028
(SHIVRAJPUR) 		1712003011NRG23260320230605130 27/03/2023 Mulayam Gond 1712003011WL094043 Mulayam Gond 00415 SBIN0001348 2244 2244 Processed 05/04/2023 873632713 MulayamGond STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-011-001/10034
(SHIVRAJPUR) 		1712003011NRG23260320230605139 27/03/2023 Mohit Kumar Sen 1712003011WL094043 Mohit Kumar Sen 00415 SBIN0001348 2244 2244 Processed 05/04/2023 873632713 MohitKumarSen STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-011-001/1913
(SHIVRAJPUR) 		1712003011NRG23260320230605087 27/03/2023 Ashish Kumar Jain 1712003011WL094042 Ashish Kumar Jain 00415 SBIN0001348 1428 1428 Processed 05/04/2023 873632713 AshishKumarJain STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-011-001/1940
(SHIVRAJPUR) 		1712003011NRG23260320230605093 27/03/2023 Anamika Soni 1712003011WL094042 Anamika Soni 00415 SBIN0001348 1428 1428 Processed 05/04/2023 873632713 AnamikaSoni STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-011-001/4034
(SHIVRAJPUR) 		1712003011NRG23260320230605100 27/03/2023 Laxmi jain 1712003011WL094042 Laxmi jain 00415 SBIN0001348 1428 1428 Processed 05/04/2023 873632713 Laxmijain STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-011-001/4035
(SHIVRAJPUR) 		1712003011NRG23260320230605101 27/03/2023 Narayan das dahayat 1712003011WL094042 Narayan das dahayat 00415 SBIN0001348 1428 1428 Processed 05/04/2023 873632713 Narayandasdahayat STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-045-002/147
(DUDAHA) 		1712003045NRG23270320230605152 27/03/2023 Rakesh Kumar Gupta 1712003045WL094044 Rakesh Kumar Gupta 00415 SBIN0001348 1020 1020 Processed 05/04/2023 873632713 RakeshKumarGupta STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-045-002/165-B
(DUDAHA) 		1712003045NRG23270320230605155 27/03/2023 RAMRAJ PATEL 1712003045WL094044 RAMRAJ PATEL 00415 SBIN0001348 1020 1020 Processed 04/04/2023 873632713 RAMRAJPATEL IDBI BANK(607095)
30 NAGOD MP-12-003-045-002/165-C
(DUDAHA) 		1712003045NRG23270320230605157 27/03/2023 RAJKUMARI PATEL 1712003045WL094044 RAJKUMARI PATEL 00415 SBIN0001348 1020 1020 Processed 05/04/2023 873632713 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-045-002/97
(DUDAHA) 		1712003045NRG23270320230605171 27/03/2023 JAI RAM PATEL 1712003045WL094044 JAI RAM PATEL 00415 SBIN0001348 1020 1020 Processed 05/04/2023 873632713 JAIRAMPATEL STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-063-001/864
(KHAIRA) 		1712003063NRG23260320230604968 27/03/2023 SUJEET KUSHWAHA 1712003063WL094021 SUJEET KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 05/04/2023 873632713 SUJEETKUSHWAHA STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-063-002/777
(KHAIRA) 		1712003063NRG23260320230604969 27/03/2023 Kalpna Gupta 1712003063WL094021 Kalpna Gupta 00415 SBIN0001348 1020 1020 Processed 05/04/2023 873632713 KalpnaGupta STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-063-002/780
(KHAIRA) 		1712003063NRG23260320230604970 27/03/2023 Sakshi Dwivedi 1712003063WL094021 Sakshi Dwivedi 00415 SBIN0001348 1020 1020 Processed 05/04/2023 873632713 SakshiDwivedi STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-063-004/618
(KHAIRA) 		1712003063NRG23240320230603289 27/03/2023 VINITA 1712003063WL093896 VINITA 00415 SBIN0001348 1632 1632 Processed 04/04/2023 873632713 VINITA INDIAN BANK(607105)
36 NAGOD MP-12-003-063-004/829
(KHAIRA) 		1712003063NRG23240320230603291 27/03/2023 raju kol 1712003063WL093896 raju kol 00415 SBIN0001348 1632 1632 Processed 05/04/2023 873632713 rajukol STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-063-004/912
(KHAIRA) 		1712003063NRG23240320230603301 27/03/2023 SUKHENDRA SINGH 1712003063WL093896 SUKHENDRA SINGH 00415 SBIN0001348 1632 1632 Processed 04/04/2023 873632713 SUKHENDRASINGH PUNJAB NATIONAL BANK(508568)
38 NAGOD MP-12-003-074-005/2
(MAHTAIN) 		1712003074NRG23260320230604943 27/03/2023 ANNU MANDAL 1712003074WL094017 ANNU MANDAL 00415 SBIN0001348 2040 2040 Processed 05/04/2023 873632713 ANNUMANDAL STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-085-001/245-C
(DEORI) 		1712003085NRG23260320230605028 27/03/2023 shitala 1712003085WL094037 shitala 00415 SBIN0001348 3264 3264 Processed 05/04/2023 873632713 shitala STATE BANK OF INDIA(508548)
SubTotal 43248 43248
40 NAGOD MP-12-003-045-002/116-A
(DUDAHA) 		1712003045NRG23270320230605145 27/03/2023 ANIL KUMAR VISHWKARMA 1712003045WL094044 ANIL KUMAR VISHWKARMA 00415 SBIN0002845 1020 1020 Processed 05/04/2023 873632713 ANILKUMARVISHWKARMA STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-045-002/125-B
(DUDAHA) 		1712003045NRG23270320230605147 27/03/2023 HARIDATT TRIPATHI 1712003045WL094044 HARIDATT TRIPATHI 00415 SBIN0002845 1020 1020 Processed 05/04/2023 873632713 HARIDATTTRIPATHI STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-045-002/147
(DUDAHA) 		1712003045NRG23270320230605153 27/03/2023 SUSHIL KUMAR GUPTA 1712003045WL094044 SUSHIL KUMAR GUPTA 00415 SBIN0002845 1020 1020 Processed 05/04/2023 873632713 SUSHILKUMARGUPTA STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-045-002/68
(DUDAHA) 		1712003045NRG23270320230605162 27/03/2023 Rajni Bai Vishwakarma 1712003045WL094044 Rajni Bai Vishwakarma 00415 SBIN0002845 1020 1020 Processed 05/04/2023 873632713 RajniBaiVishwakarma STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-045-002/97
(DUDAHA) 		1712003045NRG23270320230605170 27/03/2023 Kasturi Bai Patel 1712003045WL094044 Kasturi Bai Patel 00415 SBIN0002845 1020 1020 Processed 05/04/2023 873632713 KasturiBaiPatel STATE BANK OF INDIA(508548)
SubTotal 5100 5100
45 NAGOD MP-12-003-040-002/105
(DATUNHA) 		1712003040NRG23260320230604952 27/03/2023 RAMKARAN 1712003040WL094020 RAMKARAN 00415 SBIN0003507 204 204 Processed 05/04/2023 873632713 RAMKARAN STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-040-002/110
(DATUNHA) 		1712003040NRG23260320230604957 27/03/2023 SHRIPAT DWIVEDI 1712003040WL094020 SHRIPAT DWIVEDI 00415 SBIN0003507 204 204 Processed 05/04/2023 873632713 SHRIPATDWIVEDI STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-040-002/231
(DATUNHA) 		1712003040NRG23260320230604958 27/03/2023 PRAHLAD DWIVEDI 1712003040WL094020 PRAHLAD DWIVEDI 00415 SBIN0003507 204 204 Processed 05/04/2023 873632713 PRAHLADDWIVEDI STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-040-002/31
(DATUNHA) 		1712003040NRG23260320230604961 27/03/2023 Sheetla Devi 1712003040WL094020 Sheetla Devi 00415 SBIN0003507 204 204 Processed 05/04/2023 873632713 SheetlaDevi STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-040-002/31
(DATUNHA) 		1712003040NRG23260320230604960 27/03/2023 Shiv nandan vishwakarma 1712003040WL094020 Shiv nandan vishwakarma 00415 SBIN0003507 204 204 Processed 05/04/2023 873632713 Shivnandanvishwakarma STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-040-002/33
(DATUNHA) 		1712003040NRG23260320230604962 27/03/2023 Ram charan vishwakarma 1712003040WL094020 Ram charan vishwakarma 00415 SBIN0003507 204 204 Processed 05/04/2023 873632713 Ramcharanvishwakarma STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-040-003/174
(DATUNHA) 		1712003040NRG23260320230604965 27/03/2023 daddu chaudhari 1712003040WL094020 daddu chaudhari 00415 SBIN0003507 204 204 Processed 05/04/2023 873632713 dadduchaudhari STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-040-003/174
(DATUNHA) 		1712003040NRG23260320230604966 27/03/2023 meera bai chaudhari 1712003040WL094020 meera bai chaudhari 00415 SBIN0003507 204 204 Processed 05/04/2023 873632713 meerabaichaudhari STATE BANK OF INDIA(508548)
SubTotal 1632 1632
53 NAGOD MP-12-003-054-001/562
(CHHINDA) 		1712003054NRG23270320230605176 27/03/2023 Sukhaiyan Prajapati 1712003054WL094048 Sukhaiyan Prajapati 00415 SBIN0008418 2448 2448 Processed 05/04/2023 873632713 SukhaiyanPrajapati STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-054-001/563
(CHHINDA) 		1712003054NRG23270320230605177 27/03/2023 Sonelal Prajapati 1712003054WL094048 Sonelal Prajapati 00415 SBIN0008418 2448 2448 Processed 05/04/2023 873632713 SonelalPrajapati STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-054-001/564
(CHHINDA) 		1712003054NRG23270320230605178 27/03/2023 Shankarlal Prajapati 1712003054WL094048 Shankarlal Prajapati 00415 SBIN0008418 2448 2448 Processed 05/04/2023 873632713 ShankarlalPrajapati STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-054-001/580-A
(CHHINDA) 		1712003054NRG23270320230605183 27/03/2023 GYANI PRAJAPATI 1712003054WL094048 GYANI PRAJAPATI 00415 SBIN0008418 2448 2448 Processed 05/04/2023 873632713 GYANIPRAJAPATI STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-054-001/581
(CHHINDA) 		1712003054NRG23270320230605184 27/03/2023 Hiralal Charmkar 1712003054WL094048 Hiralal Charmkar 00415 SBIN0008418 2448 2448 Processed 05/04/2023 873632713 HiralalCharmkar STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-054-001/583-A
(CHHINDA) 		1712003054NRG23270320230605185 27/03/2023 Rekha Prajapati 1712003054WL094048 Rekha Prajapati 00415 SBIN0008418 2448 2448 Processed 05/04/2023 873632713 RekhaPrajapati STATE BANK OF INDIA(508548)
SubTotal 14688 14688
59 NAGOD MP-12-003-063-004/744
(KHAIRA) 		1712003063NRG23240320230603290 27/03/2023 vinay 1712003063WL093896 vinay 00468 UBIN0568295 1632 1632 Processed 04/04/2023 873632713 vinay UNION BANK OF INDIA(508500)
60 NAGOD MP-12-003-063-004/891
(KHAIRA) 		1712003063NRG23240320230603292 27/03/2023 ram jii Prasad Tiwari 1712003063WL093896 ram jii Prasad Tiwari 00468 UBIN0568295 1632 1632 Processed 04/04/2023 873632713 ramjiiPrasadTiwari UNION BANK OF INDIA(508500)
SubTotal 3264 3264
61 NAGOD MP-12-003-011-001/10004
(SHIVRAJPUR) 		1712003011NRG23260320230605107 27/03/2023 Ganga Ram Tiwari 1712003011WL094043 Ganga Ram Tiwari 00602 SBIN0RRMBGB 2244 2244 Processed 05/04/2023 873632713 GangaRamTiwari MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-011-001/10012
(SHIVRAJPUR) 		1712003011NRG23260320230605114 27/03/2023 Anuj Kumar Pandey 1712003011WL094043 Anuj Kumar Pandey 00602 SBIN0RRMBGB 2244 2244 Processed 05/04/2023 873632713 AnujKumarPandey STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-011-001/10013
(SHIVRAJPUR) 		1712003011NRG23260320230605116 27/03/2023 Rabeendr Kumar Pandey 1712003011WL094043 Rabeendr Kumar Pandey 00602 SBIN0RRMBGB 2244 2244 Processed 05/04/2023 873632713 RabeendrKumarPandey MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-011-001/10014
(SHIVRAJPUR) 		1712003011NRG23260320230605119 27/03/2023 Anju Pandey 1712003011WL094043 Anju Pandey 00602 SBIN0RRMBGB 2244 2244 Processed 05/04/2023 873632713 AnjuPandey MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-011-001/10014
(SHIVRAJPUR) 		1712003011NRG23260320230605118 27/03/2023 Sakshi Pandey 1712003011WL094043 Sakshi Pandey 00602 SBIN0RRMBGB 2244 2244 Processed 05/04/2023 873632713 SakshiPandey MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-011-001/10021
(SHIVRAJPUR) 		1712003011NRG23260320230605125 27/03/2023 Sanjay Kumar Pandey 1712003011WL094043 Sanjay Kumar Pandey 00602 SBIN0RRMBGB 2244 2244 Processed 05/04/2023 873632713 SanjayKumarPandey STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-011-001/10023
(SHIVRAJPUR) 		1712003011NRG23260320230605128 27/03/2023 Meera Tripathi 1712003011WL094043 Meera Tripathi 00602 SBIN0RRMBGB 2244 2244 Processed 05/04/2023 873632713 MeeraTripathi MADHYANCHAL GRAMIN BANK(607232)
68 NAGOD MP-12-003-011-001/10031
(SHIVRAJPUR) 		1712003011NRG23260320230605134 27/03/2023 Munni Gond 1712003011WL094043 Munni Gond 00602 SBIN0RRMBGB 2244 2244 Processed 05/04/2023 873632713 MunniGond STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-011-001/10032
(SHIVRAJPUR) 		1712003011NRG23260320230605135 27/03/2023 Neeta Pandey 1712003011WL094043 Neeta Pandey 00602 SBIN0RRMBGB 2244 2244 Processed 05/04/2023 873632713 NeetaPandey MADHYANCHAL GRAMIN BANK(607232)
70 NAGOD MP-12-003-011-001/10032
(SHIVRAJPUR) 		1712003011NRG23260320230605136 27/03/2023 Puspendra Kumar Pandey 1712003011WL094043 Puspendra Kumar Pandey 00602 SBIN0RRMBGB 2244 2244 Processed 05/04/2023 873632713 PuspendraKumarPandey MADHYANCHAL GRAMIN BANK(607232)
71 NAGOD MP-12-003-011-001/10035
(SHIVRAJPUR) 		1712003011NRG23260320230605140 27/03/2023 Ramanuj Garg 1712003011WL094043 Ramanuj Garg 00602 SBIN0RRMBGB 2244 2244 Processed 05/04/2023 873632713 RamanujGarg MADHYANCHAL GRAMIN BANK(607232)
72 NAGOD MP-12-003-011-001/1904
(SHIVRAJPUR) 		1712003011NRG23260320230605083 27/03/2023 Awadhesh Sharma 1712003011WL094042 Awadhesh Sharma 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 AwadheshSharma MADHYANCHAL GRAMIN BANK(607232)
73 NAGOD MP-12-003-011-001/1907
(SHIVRAJPUR) 		1712003011NRG23260320230605084 27/03/2023 Rambhadra Sen 1712003011WL094042 Rambhadra Sen 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 RambhadraSen STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-011-001/1911
(SHIVRAJPUR) 		1712003011NRG23260320230605086 27/03/2023 Lokendra Kumar Soni 1712003011WL094042 Lokendra Kumar Soni 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 LokendraKumarSoni MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-011-001/1929
(SHIVRAJPUR) 		1712003011NRG23260320230605088 27/03/2023 Ashok Kumar Sharma 1712003011WL094042 Ashok Kumar Sharma 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 AshokKumarSharma STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-011-001/1931
(SHIVRAJPUR) 		1712003011NRG23260320230605089 27/03/2023 Chanda Devi Sharma 1712003011WL094042 Chanda Devi Sharma 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 ChandaDeviSharma MADHYANCHAL GRAMIN BANK(607232)
77 NAGOD MP-12-003-011-001/1932
(SHIVRAJPUR) 		1712003011NRG23260320230605090 27/03/2023 Smt. Sandhya Sharma 1712003011WL094042 Smt. Sandhya Sharma 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 Smt.SandhyaSharma MADHYANCHAL GRAMIN BANK(607232)
78 NAGOD MP-12-003-011-001/1935
(SHIVRAJPUR) 		1712003011NRG23260320230605092 27/03/2023 Rani Sharma 1712003011WL094042 Rani Sharma 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 RaniSharma MADHYANCHAL GRAMIN BANK(607232)
79 NAGOD MP-12-003-011-001/1969
(SHIVRAJPUR) 		1712003011NRG23260320230605096 27/03/2023 sushila jain 1712003011WL094042 sushila jain 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 sushilajain MADHYANCHAL GRAMIN BANK(607232)
80 NAGOD MP-12-003-011-001/2020
(SHIVRAJPUR) 		1712003011NRG23260320230605097 27/03/2023 HJHHGHG 1712003011WL094042 HJHHGHG 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 HJHHGHG MADHYANCHAL GRAMIN BANK(607232)
81 NAGOD MP-12-003-011-001/205-A
(SHIVRAJPUR) 		1712003011NRG23260320230605098 27/03/2023 PREM LAL MISHRA 1712003011WL094042 PREM LAL MISHRA 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 PREMLALMISHRA MADHYANCHAL GRAMIN BANK(607232)
82 NAGOD MP-12-003-011-001/4021
(SHIVRAJPUR) 		1712003011NRG23260320230605099 27/03/2023 Sumitra soni 1712003011WL094042 Sumitra soni 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 Sumitrasoni MADHYANCHAL GRAMIN BANK(607232)
83 NAGOD MP-12-003-011-001/565
(SHIVRAJPUR) 		1712003011NRG23260320230605103 27/03/2023 GANGA RAM 1712003011WL094042 GANGA RAM 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873632713 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
84 NAGOD MP-12-003-025-003/105856
(UMARIHA) 		1712003025NRG23260320230604946 27/03/2023 Kamlesh kushwaha 1712003025WL094018 Kamlesh kushwaha 00602 SBIN0RRMBGB 204 204 Processed 05/04/2023 873632713 Kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
85 NAGOD MP-12-003-026-002/23
(KOTA NO.2) 		1712003026NRG23260320230604933 27/03/2023 TAMMI 1712003026WL094013 TAMMI 00602 SBIN0RRMBGB 3264 3264 Processed 04/04/2023 873632713 TAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGOD MP-12-003-040-002/110
(DATUNHA) 		1712003040NRG23260320230604955 27/03/2023 RAMDAS DWIVEDI 1712003040WL094020 RAMDAS DWIVEDI 00602 SBIN0RRMBGB 204 204 Processed 04/04/2023 873632713 RAMDASDWIVEDI UNION BANK OF INDIA(508500)
87 NAGOD MP-12-003-045-002/114
(DUDAHA) 		1712003045NRG23270320230605143 27/03/2023 RAJESH 1712003045WL094044 RAJESH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873632713 RAJESH UNION BANK OF INDIA(508500)
88 NAGOD MP-12-003-045-002/114
(DUDAHA) 		1712003045NRG23270320230605144 27/03/2023 RAM BAI 1712003045WL094044 RAM BAI 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873632713 RAMBAI UNION BANK OF INDIA(508500)
89 NAGOD MP-12-003-045-002/116-A
(DUDAHA) 		1712003045NRG23270320230605146 27/03/2023 SAROJ VISHWAKARMA 1712003045WL094044 SAROJ VISHWAKARMA 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873632713 SAROJVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
90 NAGOD MP-12-003-045-002/137
(DUDAHA) 		1712003045NRG23270320230605149 27/03/2023 INDU PATEL 1712003045WL094044 INDU PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873632713 INDUPATEL STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-045-002/16
(DUDAHA) 		1712003045NRG23270320230605154 27/03/2023 SOMWATI 1712003045WL094044 SOMWATI 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873632713 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGOD MP-12-003-045-002/24
(DUDAHA) 		1712003045NRG23270320230605158 27/03/2023 MAHESH 1712003045WL094044 MAHESH 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873632713 MAHESH STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-045-002/42-A
(DUDAHA) 		1712003045NRG23270320230605160 27/03/2023 JHURREE 1712003045WL094044 JHURREE 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873632713 JHURREE STATE BANK OF INDIA(508548)
94 NAGOD MP-12-003-045-002/42-A
(DUDAHA) 		1712003045NRG23270320230605159 27/03/2023 RAMHET 1712003045WL094044 RAMHET 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873632713 RAMHET STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-045-002/68
(DUDAHA) 		1712003045NRG23270320230605161 27/03/2023 BRAJESH 1712003045WL094044 BRAJESH 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873632713 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-045-002/72
(DUDAHA) 		1712003045NRG23270320230605164 27/03/2023 DEV RATEE 1712003045WL094044 DEV RATEE 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873632713 DEVRATEE STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-045-002/72
(DUDAHA) 		1712003045NRG23270320230605163 27/03/2023 LAKHAN 1712003045WL094044 LAKHAN 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873632713 LAKHAN STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-045-002/74
(DUDAHA) 		1712003045NRG23270320230605166 27/03/2023 PREM 1712003045WL094044 PREM 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873632713 PREM STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-045-002/84
(DUDAHA) 		1712003045NRG23270320230605167 27/03/2023 SHRI RAM 1712003045WL094044 SHRI RAM 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873632713 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-045-002/85
(DUDAHA) 		1712003045NRG23270320230605168 27/03/2023 SHIV PRASAD 1712003045WL094044 SHIV PRASAD 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873632713 SHIVPRASAD STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-054-001/565
(CHHINDA) 		1712003054NRG23270320230605179 27/03/2023 Ramesh Kumar Prajapati 1712003054WL094048 Ramesh Kumar Prajapati 00602 SBIN0RRMBGB 2448 2448 Processed 05/04/2023 873632713 RameshKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
102 NAGOD MP-12-003-063-004/893
(KHAIRA) 		1712003063NRG23240320230603293 27/03/2023 Devnarayan n 1712003063WL093896 Devnarayan n 00602 SBIN0RRMBGB 1632 1632 Processed 05/04/2023 873632713 Devnarayann STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-063-004/905
(KHAIRA) 		1712003063NRG23240320230603296 27/03/2023 SUSHEEL KUMAR MISHRA 1712003063WL093896 SUSHEEL KUMAR MISHRA 00602 SBIN0RRMBGB 1632 1632 Processed 05/04/2023 873632713 SUSHEELKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-063-004/910
(KHAIRA) 		1712003063NRG23240320230603299 27/03/2023 ASHA TIWARI 1712003063WL093896 ASHA TIWARI 00602 SBIN0RRMBGB 1632 1632 Processed 05/04/2023 873632713 ASHATIWARI STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-074-005/109-B
(MAHTAIN) 		1712003074NRG23260320230604940 27/03/2023 JAGDEESH GAIN 1712003074WL094017 JAGDEESH GAIN 00602 SBIN0RRMBGB 2040 2040 Processed 05/04/2023 873632713 JAGDEESHGAIN MADHYANCHAL GRAMIN BANK(607232)
106 NAGOD MP-12-003-074-005/2
(MAHTAIN) 		1712003074NRG23260320230604942 27/03/2023 VISHNU MANDAL 1712003074WL094017 VISHNU MANDAL 00602 SBIN0RRMBGB 2040 2040 Processed 05/04/2023 873632713 VISHNUMANDAL STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-074-005/79-B
(MAHTAIN) 		1712003074NRG23260320230604945 27/03/2023 LALITA DHALI 1712003074WL094017 LALITA DHALI 00602 SBIN0RRMBGB 2040 2040 Processed 05/04/2023 873632713 LALITADHALI MADHYANCHAL GRAMIN BANK(607232)
108 NAGOD MP-12-003-085-001/442
(DEORI) 		1712003085NRG23260320230605029 27/03/2023 santosh kumar 1712003085WL094037 santosh kumar 00602 SBIN0RRMBGB 3264 3264 Processed 05/04/2023 873632713 santoshkumar STATE BANK OF INDIA(508548)
SubTotal 76500 76500
109 NAGOD MP-12-003-011-001/10017
(SHIVRAJPUR) 		1712003011NRG23260320230605122 27/03/2023 Satroopa Tripathi 1712003011WL094043 Satroopa Tripathi 00703 AIRP0000001 2244 2244 Processed 05/04/2023 873632713 SatroopaTripathi MADHYANCHAL GRAMIN BANK(607232)
110 NAGOD MP-12-003-011-001/10018
(SHIVRAJPUR) 		1712003011NRG23260320230605123 27/03/2023 Anjani Tripathi 1712003011WL094043 Anjani Tripathi 00703 AIRP0000001 2244 2244 Processed 05/04/2023 873632713 AnjaniTripathi MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-011-001/10019
(SHIVRAJPUR) 		1712003011NRG23260320230605124 27/03/2023 Sandhya Tripathi 1712003011WL094043 Sandhya Tripathi 00703 AIRP0000001 2244 2244 Processed 05/04/2023 873632713 SandhyaTripathi MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-011-001/10025
(SHIVRAJPUR) 		1712003011NRG23260320230605129 27/03/2023 Ganga Ram Sen 1712003011WL094043 Ganga Ram Sen 00703 AIRP0000001 2244 2244 Processed 05/04/2023 873632713 GangaRamSen STATE BANK OF INDIA(508548)
SubTotal 8976 8976
Total 177276 177276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270323APB_FTO_728822 Bank of Baroda BARB0SATNAX SATNA BRANCH 1632
2 NAGOD MP1712003_270323APB_FTO_728822 Bank of India BKID0009440 SATNA 2448
3 NAGOD MP1712003_270323APB_FTO_728822 Canara Bank CNRB0006167 Nagaud 1632
4 NAGOD MP1712003_270323APB_FTO_728822 IDBI Bank IBKL0001595 PANNA 2040
5 NAGOD MP1712003_270323APB_FTO_728822 IDBI Bank IBKL0001842 Nagod 1632
6 NAGOD MP1712003_270323APB_FTO_728822 Indian Bank IDIB000J580 JASO 1020
7 NAGOD MP1712003_270323APB_FTO_728822 Indian Bank IDIB000N515 Nagod 9588
8 NAGOD MP1712003_270323APB_FTO_728822 State Bank of India SBIN0001260 SATNA CITY 3876
9 NAGOD MP1712003_270323APB_FTO_728822 State Bank of India SBIN0001348 NAGOD 43248
10 NAGOD MP1712003_270323APB_FTO_728822 State Bank of India SBIN0002845 DEVENDRANAGAR 5100
11 NAGOD MP1712003_270323APB_FTO_728822 State Bank of India SBIN0003507 SALEHA 1632
12 NAGOD MP1712003_270323APB_FTO_728822 State Bank of India SBIN0008418 BARETHIA 14688
13 NAGOD MP1712003_270323APB_FTO_728822 Union Bank of India UBIN0568295 NAGOD 3264
14 NAGOD MP1712003_270323APB_FTO_728822 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 408
15 NAGOD MP1712003_270323APB_FTO_728822 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 17544
16 NAGOD MP1712003_270323APB_FTO_728822 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4896
17 NAGOD MP1712003_270323APB_FTO_728822 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 45084
18 NAGOD MP1712003_270323APB_FTO_728822 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 6120
19 NAGOD MP1712003_270323APB_FTO_728822 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2448
20 NAGOD MP1712003_270323APB_FTO_728822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8976

Download In Excel